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Get Started with Redwood: Oracle Cloud SCM and Purchasing

How to hold Supplier for PO While Profile Change Pending?

in Purchasing 3 comments

Summary:

Is there a way to temporarily hold or block a supplier from being selected in a Purchase Order while a Supplier Profile Change Request is in status "Pending Approval"?
We want to prevent buyers from creating new POs for that supplier until the changes are reviewed and approved.

Is there a configuration, control, or workaround to achieve this?

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